XML 51 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Jan. 29, 2023
Leases [Abstract]  
Lease, Cost
The table below presents lease costs associated with facility, equipment and vehicle operating leases:
Fiscal Years Ended
Lease CostClassificationJanuary 29, 2023January 30, 2022January 31, 2021
Operating Lease CostSelling, general, and administrative expense$69 $58 $53 
The table below presents the weighted average remaining lease term (years) and the weighted average discount rate of the Company's operating leases:
Operating Lease Term and Discount RateJanuary 29, 2023January 30, 2022
Weighted average remaining lease term (years)3.02.9
Weighted average discount rate4.5 %3.8 %
The table below presents cash and non-cash impacts associated with leases: 
Fiscal Years Ended
January 29, 2023January 30, 2022January 31, 2021
Cash paid for amounts included in the measurements of lease liabilities
Operating cash flows from operating leases$69 $58 $53 
Right-of-use assets obtained in exchange for new lease liabilities
Operating leases$68 $47 $35 
Lessee, Operating Lease, Liability, Maturity
Future aggregate rental payments under non-cancelable operating leases as of January 29, 2023 are as follows:
January 29, 2023
Fiscal 2023
$57 
Fiscal 2024
46 
Fiscal 2025
36 
Fiscal 2026
23 
Fiscal 2027
15 
Thereafter21 
Total minimum lease payments198
Less: present value discount(23)
Present value of lease liabilities$175